Finance

Displaying 51 - 100 of 100 Forms and Standard Contracts.

Title	Number	Form	Related Policies
Internal Sales Voucher Request	UM 1672	um1672.xls	View
Internal/External Sales Approval	UM 1608	um1608.xlsx	View
Internal/External Sales Rate Development Template (Cost per Hour)	UM 1842	um1842.xlsx	View
Internal/External Sales Rate Development Template (Cost Per Unit)	UM 1843	um1843.xlsx	View
Inventory Reporting Form for Fiscal Year End	UM 1587	um1587.pdf
Invoice Request Form (Multiple Items)	UM 1696	invoice_request_excel.xlsx	View
Invoice Request Form (Single Item)	UM 1696A	invoice_request.docx	View
Journal Entry Form	UM 1683, JE	UM 1683, JE	View
Journal Spreadsheet Files	UM 1747, JRNL1	journalfiles.zip
MN Dept. of Revenue - Certificate of Exemption	ST3, BA 1358	ST3, BA 1358	View
Morris Campus Change Fund (Cash Box) Request	UM 1849	um1849.docx	View
Moving/Relocation Expense Documentation Form (Use this version for all moving/relocation expenses incurred in 2018.)	BA 1357	movingexpensereimb.docm	View
Nonresident Alien Data Collection Worksheet	UM 1695	um1695.docx
Overseas Bank Account Request	UM 1894	um1894.docx	View
Payment Card Account (PCA) Department Payment Card Manager Form	UM 1624	um1624.docx	View
Payment Card Account (PCA) Employee Non-Disclosure Form	UM 1623	um1623.doc	View
Payment Card Account (PCA) Form	UM 1609	um1609.doc	View
Payment Card Account (PCA) Incident Response and Continuity Plan	UM 1634	um1634.doc	View
PeopleSoft/EFS Access Request for Central Staff	UM 1757	UM 1757
PeopleSoft/EFS Access Request for Department and College Staff	UM 1756	UM 1756
PO Change Order Form	UM 1790	um1790.docx
Prepaid Debit Card (PPDC) Study Form	UM 1833	um1833.docx	View
Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999	UM 1819	UM 1819	View
Procurement Card Application	UM 1656	um1656.docx	View
Professional Services Information Sheet	UM 1669, PSIS	psis.docx	View
Property Loss Notice - Laptop Computer Program	UM 1532	lpform1.pdf	View
Property Loss Report - University Property	UM 1731	um1731p.pdf	View
Purchase or Contract Consent Record	BA 1488	pcrw.docx
Purchasing Code of Ethics for Department Employee Responsible for Purchasing.	UM 1857	codeofethics.pdf	View
Request for Domestic Lodging Exception	UM 1636	um1636.doc	View
Request for Proposal (RFP) Referral	UM 1806	um1806.docx	View
Request for Taxpayer Identification Number and Certification (Signed, Tax Department)	IRS W9	IRS W9
Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9)	IRS W9, UM 1679	IRS W9, UM 1679	View
Request Foreign Payment - Wire or Draft	UM 1732	um1732.pdf
Request New Location	UM 1686	um1686.xlsx
Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF)	UM 1831	um1831.docx	View
Revise PPDC Portal Access	UM 1832	um1832.docx	View
Sales Tax - Centralized Annual Reporting	UM 1604	salestaxform.xlsx
Sample: Fundraising Event/Activity Brochure Sponsorship Activities	UM 1840	um1840.docx	View
Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities	UM 1841	um1841.docx	View
Statement in Lieu of Receipt	UM 1566	um1566.docx	View
Statement of Work Attachment for Professional Services	UM 1697	um1697.docx	View
Stop Payment / Check Copy Request	UM 1733	UM 1733
Stored Value (Gift/Reward) Card Request	UM 1798	um1798.docx	View
Supplier Authorization Form: Changes to an Existing Supplier	UM 1679B	um1679b.docx	View
Supplier Authorization Form: New Supplier	UM 1679A	um1679a.docx	View
Taxable Benefit /Expense Reimbursement Reporting Form	UM 1865	um1865.xlsx	View
Travel Card Application	UM 1888	um1888.docx	View
Twin Cities Campus Change Fund Request	UM 1847	um1847.docx	View
Use Tax - Centralized Annual Reporting	UM 1763	um1763.xlsx